Tax Account 47-221-33-012
Owners
LIVINGSTON BRIAN
2661 DRIFTWOOD LN
PUEBLO, CO 81005-3301
Account Summary
| Account ID | 47-221-33-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $181.60 | $0.00 | $0.00 | $181.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $178.46 | $0.00 | $0.00 | $178.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $4.63 | $159.05 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.77 | $154.49 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $1.63 | $164.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.79 | $158.11 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $32.48 | $0.00 | $0.00 | $32.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $19.09 | $0.00 | $0.00 | $19.09 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2026 | PAYMENT | LIVINGSTON BRIAN T/LIVINGSTON ANNALISA M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | LIVINGSTON BRIAN | $76.57 | $76.57 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-181.10 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $181.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $181.60 | $181.60 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-177.96 | $0.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.46 | $178.46 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $0.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $80.67 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $80.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $163.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-158.70 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $158.70 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $4.63 | $159.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-77.63 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $0.77 | $77.63 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-164.77 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $1.63 | $164.77 |
| 05/19/2006 | LIEN | 2004 Redemption Payment | $-224.77 | $163.14 |
| 05/19/2006 | LIEN | 2004 Redemption Interest/Fee | $25.59 | $387.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $362.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $209.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $383.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-79.45 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $0.79 | $79.45 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-30.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.86 | $30.86 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.76 | $29.76 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-30.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30.48 | $30.48 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-30.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $30.92 | $30.92 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.62 | $32.62 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-32.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.48 | $32.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-29.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $29.66 | $29.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.66 | $29.66 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-19.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.09 | $19.09 |